← VILLAGE SUPER MARKET INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b |
$1.6b
-1.86%
|
$1.6b
+0.46%
|
$1.6b
+1.95%
|
$1.8b
+9.80%
|
$2.0b
+12.51%
|
$2.1b
+1.51%
|
$2.2b
+5.12%
|
$2.2b
+3.23%
|
$2.3b
+3.76%
|
$2.4b
+3.24%
|
|
| Cost of Revenue | $1.2b |
$1.2b
-1.85%
|
$1.2b
+0.44%
|
$1.2b
+1.17%
|
$1.3b
+9.38%
|
$1.5b
+12.88%
|
$1.5b
+1.10%
|
$1.6b
+4.64%
|
$1.6b
+2.86%
|
$1.7b
+3.96%
|
$1.7b
+3.83%
|
|
| Gross Profit | $445.0m |
$436.7m
-1.87%
|
$439.0m
+0.52%
|
$456.7m
+4.04%
|
$506.5m
+10.89%
|
$565.0m
+11.56%
|
$579.7m
+2.59%
|
$616.5m
+6.35%
|
$642.0m
+4.14%
|
$663.0m
+3.27%
|
$674.5m
+1.75%
|
|
| General and Administrative Expense | $376.6m | $371.5m | $380.6m | $394.8m | $444.8m | $498.8m | $507.6m | $516.9m | $544.3m | $555.0m | $571.7m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | $209.8m | — | |
| Operating Lease, Expense | — | — | — | — | $2.7m | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $44.3m |
$40.7m
-8.11%
|
$33.5m
-17.87%
|
$34.7m
+3.66%
|
$30.3m
-12.67%
|
$29.2m
-3.70%
|
$38.9m
+33.55%
|
$65.5m
+68.29%
|
$62.1m
-5.33%
|
$72.1m
+16.14%
|
$68.7m
-4.74%
|
|
| Interest Expense | $4.5m | $4.5m | $4.5m | $4.4m | $2.6m | $3.9m | $3.9m | $4.2m | $4.1m | $3.8m | $3.4m | |
| Investment Income, Interest | $2.5m | $2.8m | $3.8m | $5.3m | $4.1m | $3.6m | $4.0m | $11.4m | $14.8m | $13.5m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($965k) | ($866k) | ($441k) | ($1.6m) | ($587k) | ($12.3m) | ($39k) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $42.3m | $39.1m | $32.8m | $35.5m | $31.7m | $28.9m | $39.1m | $72.7m | $72.7m | $81.8m | $76.6m | |
| Income Tax Expense (Benefit) | $17.3m | $16.2m | $7.8m | $10.0m | $6.8m | $8.9m | $12.2m | $23.0m | $22.3m | $25.4m | $22.3m | |
| Net Income (Loss) Attributable to Parent | $25.0m |
$22.9m
-8.48%
|
$25.1m
+9.42%
|
$25.5m
+1.83%
|
$24.9m
-2.35%
|
$20.0m
-19.83%
|
$26.8m
+34.19%
|
$49.7m
+85.30%
|
$50.5m
+1.50%
|
$56.4m
+11.73%
|
$55.0m
-2.39%
|
|
| Additional Financial Items | ||||||||||||
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | — | — | — | ($774k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.